Audit 42271

FY End
2022-06-30
Total Expended
$3.29M
Findings
0
Programs
19
Organization: Woodridge Local School District (OH)
Year: 2022 Accepted: 2023-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $686,663 - 0
84.425 Esser III $583,500 Yes 0
84.027 Idea Part B - Fy22 $489,669 - 0
84.425 Esser II $409,953 Yes 0
84.010 Title I Grants to Local Educational Agencies - Fy22 $348,988 - 0
10.553 School Breakfast Program $230,733 - 0
93.778 Medical Assistance Program - Cafs $100,482 - 0
84.027 Arp Idea Part B - Special Education $90,248 - 0
84.027 Idea Part B - Fy21 $67,536 - 0
84.010 Title I Grants to Local Educational Agencies - Fy21 $56,421 - 0
84.367 Title II - A Supporting Effective Instruction State Grants - Fy21 $52,213 - 0
84.425 Esser I $28,338 Yes 0
84.424 Title IV - A Student Support and Academic Enrichment - Fy22 $20,937 - 0
84.425 Esser I Carryover $17,807 Yes 0
84.425 Arp Homeless $9,027 Yes 0
84.027 Idea Part B - Restoration - Fy22 $7,067 - 0
84.365 English Language Acquisition Grants, Title III - Fy22 $4,559 - 0
84.027 Idea Part B - Restoration - Fy21 $3,321 - 0
10.555 National School Lunch Program - Covid 19 - Pebt $614 - 0

Contacts

Name Title Type
GE72WUG9KF54 Tom Morehouse Auditee
3309289074 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principle constrained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.